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.) |
08/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 29,522 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 155,200 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 20,000 | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:52 AM. |