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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 43,504 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,189 | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,708 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 71,360 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 71,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:12 AM. |