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/11 | Direct Receipts | 66,981 | 09/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,029 | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 39,965 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 21,892 | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 134,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:21 PM. |