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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 960 | 20/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,800 | 20/03/2019 | 4THSFC/2018-19/C/11 | 57,553 | ||||
11/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,253 | 20/03/2019 | FFC/2018-19/C/14 | 7,650 | ||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:11 PM. |