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.) |
04/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,461 | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 55,960 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 8,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:29 AM. |