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.) |
04/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 930 | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2019 | THFC/2018-19/P/1 | Expenditures | 8,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:45 PM. |