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 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,402 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 22,750 | 01/03/2019 | FFC/2018-19/C/9 | 192,466 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 117,464 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 38,252 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:04 AM. |