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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 108,622 | 20/03/2019 | FFC/2018-19/P/23 | Expenditures | 96,004 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 35,637 | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,085 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,411 | 23/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 98,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:41 PM. |