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.) |
19/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 200,000 | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 80,342 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,073 | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,801 | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,982 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 139,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:36 AM. |