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/4 | Direct Receipts | 530 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,836 | 09/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,908 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/65 | Expenditures | 18,537 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:07 PM. |