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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 50,679 | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 23,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 50,679 | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 121,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:37 AM. |