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.) |
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,454 | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
13/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 55,824 | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:29 PM. |