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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,646 | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,730 | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 24,900 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 112,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:05 PM. |