Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 217,087 | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,800 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 434,174 | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 4,950 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/75 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:08:12 AM. |