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/6 | Direct Receipts | 1,359 | 26/03/2019 | FFC/2018-19/P/3 | Expenditures | 115,470 | |||||||
13/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 31,679 | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 170,900 | |||||||
29/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 74,500 | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 25,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:14 PM. |