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.) |
11/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,400 | 27/03/2019 | FFC/2018-19/C/9 | 15,400 | ||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,601 | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | 30/03/2019 | 4THSFC/2018-19/C/7 | 10,500 | ||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:13 AM. |