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 | 75,752 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,387 | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 34,300 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 25,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:15 AM. |