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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 296 | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 24,646 | 28/03/2019 | 4THSFC/2018-19/C/4 | 65,883 | ||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 64,664 | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:08 PM. |