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/7 | Direct Receipts | 17,028 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,399 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 38,059 | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 148,379 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:03 AM. |