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/2 | Direct Receipts | 118,086 | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 33,000 | |||||||
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 59,043 | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 33,000 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 62,466 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 28,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:15 PM. |