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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,800 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 25,403 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 454,121 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:53 AM. |