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 | 127,631 | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 98,740 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,117 | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 95,700 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 41,823 | 20/03/2019 | FFC/2018-19/P/36 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 39,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:26 PM. |