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/8 | Direct Receipts | 1,494 | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,400 | 18/03/2019 | FFC/2018-19/C/12 | 22,451 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,051 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:38 AM. |