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.) |
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,274 | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 32,236 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:08 PM. |