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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,242 | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 38,929 | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 143,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,564 | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:08 AM. |