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.) |
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 67,062 | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 24,500 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 21,644 | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 237,141 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:36 PM. |