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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,256 | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | 31/03/2019 | 4THSFC/2018-19/C/7 | 3,500 | ||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,400 | 31/03/2019 | FFC/2018-19/C/7 | 27,555 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,172 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:20 AM. |