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.) |
02/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 39,970 | 22/03/2019 | FFC/2018-19/P/24 | Expenditures | 104,000 | 22/03/2019 | FFC/2018-19/C/24 | 104,000 | ||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,125 | 25/03/2019 | 4THSFC/2018-19/C/4 | 6,125 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | 30/03/2019 | 4THSFC/2018-19/C/5 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:14 PM. |