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 | 21,620 | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 153,887 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 9,317 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:10 AM. |