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.) |
14/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 209,718 | 09/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,500 | 16/03/2019 | FFC/2018-19/C/4 | 44,975 | ||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/41 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:41 PM. |