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/8 | Direct Receipts | 49,652 | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/13 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 179,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:17 AM. |