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.) |
08/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 5,400 | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 7,030 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,603 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:36 PM. |