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/5 | Direct Receipts | 61,611 | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,444 | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,051 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:20 AM. |