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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 67,247 | 23/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,000 | |||||||
13/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 2,411,640 | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,700 | |||||||
29/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,500 | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 1,700 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:36 AM. |