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/12 | Direct Receipts | 9,373 | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,990 | |||||||
12/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 186,295 | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,705 | |||||||
25/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 4,767 | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,992 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:45 AM. |