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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 28,470 | 02/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 94,500 | |||||||
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 323,120 | 02/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 9,111 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 25,973 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/104 | Expenditures | 33,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:17 PM. |