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.) |
06/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,377 | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,811 | 06/03/2019 | 4THSFC/2018-19/C/8 | 29,311 | ||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,840 | 20/03/2019 | FFC/2018-19/C/15 | 7,960 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/30 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:25 PM. |