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.) |
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 58,307 | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:52 AM. |