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.) |
27/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 268,248 | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 160,774 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 43,331 | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 27,401 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:28 AM. |