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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 70,912 | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 150,000 | 06/03/2019 | FFC/2018-19/C/3 | 83,105 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 83,105 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 176,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:20:34 PM. |