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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 100,920 | 28/03/2019 | 4THSFC/2018-19/P/20 | Receipt Cancellation | 1,309,728 | |||||||
28/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 343,425 | 28/03/2019 | FFC/2018-19/P/20 | Receipt Cancellation | 343,425 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 3,168 | 31/03/2019 | 4THSFC/2018-19/P/24 | Receipt Cancellation | 3,262 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 34,212 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:34 PM. |