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.) |
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,632 | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 107,264 | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 12,832 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:47 PM. |