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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 17,448 | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 01/03/2019 | 4THSFC/2018-19/C/6 | 10,500 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 16,800 | 18/03/2019 | FFC/2018-19/C/13 | 16,800 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,800 | 18/03/2019 | FFC/2018-19/C/14 | 16,800 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,990 | 26/03/2019 | FFC/2018-19/C/15 | 15,990 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 15,590 | 26/03/2019 | FFC/2018-19/C/16 | 15,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:12 PM. |