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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 42,400 | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,650 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 92,997 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:42 AM. |