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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,717 | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,974 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:38 AM. |