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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,153 | 13/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,200 | |||||||
25/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 67,301 | 13/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,721 | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 28,600 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:31:43 AM. |