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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,950 | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 924 | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:49 AM. |