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.) |
30/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,000 | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | 06/03/2019 | FFC/2018-19/C/31 | 5,000 | ||||
30/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,000 | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 66,383 | 06/03/2019 | FFC/2018-19/C/32 | 66,383 | ||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 32,848 | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 27,955 | 06/03/2019 | FFC/2018-19/C/33 | 27,955 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:17 AM. |