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 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,459 | 21/03/2019 | FFC/2018-19/P/10 | Expenditures | 12,400 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 77,278 | 21/03/2019 | FFC/2018-19/P/16 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/35 | Expenditures | 768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:04 PM. |