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.) |
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 95,000 | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 186,600 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,936 | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 135,800 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 174,050 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 125,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:08 AM. |