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/9 | Direct Receipts | 960 | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 137,359 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:44 PM. |