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.) |
29/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 750 | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,000 | |||||||
29/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 750 | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,720 | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 363 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:27 AM. |