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/5 | Direct Receipts | 67,000 | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 63,075 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 21,981 | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,000 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,876 | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,476 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:16 PM. |