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/7 | Direct Receipts | 74,767 | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,103 | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 5,250 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 23,824 | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 4,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:55 AM. |