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.) |
06/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 57,200 | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 8,668 | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 57,525 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:45 AM. |