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.) |
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,808 | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 76,455 | 23/03/2019 | FFC/2018-19/C/9 | 85,400 | ||||
18/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 81,649 | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 21,700 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/7 | Expenditures | 85,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:28 PM. |