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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,207 | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 130,099 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,005 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 37,765 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 43,122 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:35 AM. |