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/5 | Direct Receipts | 50,969 | 12/03/2019 | FFC/2018-19/P/1 | Expenditures | 41,055 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,054 | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 81,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:28 AM. |