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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 644 | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 37,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 57,500 | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 72,593 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 57,498 | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:11:13 AM. |