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.) |
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 906 | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | 18/03/2019 | 4THSFC/2018-19/C/8 | 20,000 | ||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,460 | 29/03/2019 | FFC/2018-19/C/16 | 9,460 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,630 | 29/03/2019 | FFC/2018-19/C/17 | 21,630 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 4,141 | 30/03/2019 | FFC/2018-19/C/18 | 4,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:51 PM. |