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/7 | Direct Receipts | 59,360 | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,339 | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:03 AM. |