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/4 | Direct Receipts | 82,073 | 13/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 25,000 | |||||||
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 783 | 13/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:55 PM. |