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.) |
07/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 27,810 | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:04 AM. |