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.) |
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,947 | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 34,395 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 89,540 | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 352,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:03 PM. |