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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 59,448 | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 15/03/2019 | 4THSFC/2018-19/C/10 | 7,000 | ||||
11/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 363,168 | Expenditures | ||||||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:44 PM. |