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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 162,084 | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,000 | 25/03/2019 | 4THSFC/2018-19/C/2 | 17,500 | ||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,336 | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 63,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:58 AM. |