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 | 4,750 | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 108,634 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 41,062 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:09 PM. |