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/4 | Direct Receipts | 3,781 | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,208 | |||||||
15/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,500 | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,380 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:33:40 PM. |