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.) |
26/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:46 PM. |