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/4 | Direct Receipts | 44,857 | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,402 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,458 | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 17,983 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,670 | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,600 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:30 AM. |