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.) |
09/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,571 | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,080 | |||||||
11/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 160,223 | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,300 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 52,484 | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:06 AM. |