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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 49,587 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 01/03/2019 | 4THSFC/2018-19/C/11 | 7,000 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,000 | 01/03/2019 | FFC/2018-19/C/25 | 19,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 35,000 | 05/03/2019 | FFC/2018-19/C/26 | 35,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 26,704 | 19/03/2019 | FFC/2018-19/C/27 | 26,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:07 PM. |