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/4 | Direct Receipts | 68,857 | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,337 | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 23,123 | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:20 PM. |