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 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,294 | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 25,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,186 | 20/03/2019 | FFC/2018-19/P/34 | Expenditures | 120,000 | |||||||
14/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 144,175 | 20/03/2019 | FFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:14 AM. |