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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 24,200 | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 18,107 | 15/03/2019 | 4THSFC/2018-19/C/2 | 9,200 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 22,397 | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 38,500 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:08 PM. |