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 | 99,682 | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 138,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:11 AM. |