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 | 55,789 | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,880 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,403.53 | 20/03/2019 | FFC/2018-19/P/10 | Expenditures | 81,053 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/9 | Expenditures | 123,218 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:58 PM. |