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.) |
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 50,893 | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 121,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:37 AM. |