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 | FFC/2018-19/R/5 | Direct Receipts | 9,123 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 32,947 | |||||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 51,937 | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,200 | |||||||
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 94,521 | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:39 AM. |