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.) |
13/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 85,466 | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 40,000 | |||||||
19/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 200,000 | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/60 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:15 PM. |