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/7 | Direct Receipts | 1,045 | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 52,479 | |||||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,150 | |||||||
13/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,000 | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,400 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:16 AM. |