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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 11,038 | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:59 PM. |