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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 540 | 06/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | 30/03/2019 | FFC/2018-19/C/4 | 232,795 | ||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 58,539 | 23/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 226 | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 49,560 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 232,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:36 PM. |