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.) |
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 177,991 | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 309,791 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,000 | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 479,155 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 477,684 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 321,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:21 PM. |