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/9 | Direct Receipts | 33,122 | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 64,729 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:35 PM. |