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/5 | Direct Receipts | 104,911 | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 58,182 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,490 | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 62,245 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 34,419 | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 15,700 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:50 AM. |