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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,655 | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 2,000 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 90,393 | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:40 PM. |