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.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 4,000 | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,839 | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 192,077 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 42,182 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 122,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:35:47 PM. |