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/4 | Direct Receipts | 40,420 | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 71,400 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 169,125 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 35,756 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:50 AM. |