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/8 | Direct Receipts | 23,699 | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,886 | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 149,455 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 31,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:21:55 PM. |