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.) |
11/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 200,000 | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 130,660 | 31/03/2019 | 4THSFC/2018-19/C/1 | 521 | ||||
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,926 | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,400 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:20 AM. |