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 | 865.45 | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,750 | 19/03/2019 | 4THSFC/2018-19/C/16 | 4,550 | ||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 52,432 | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 70,389 | 19/03/2019 | 4THSFC/2018-19/C/17 | 4,900 | ||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 52,430 | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,350 | 19/03/2019 | 4THSFC/2018-19/C/18 | 4,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:02 AM. |