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.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 55,000 | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 104,750 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,235 | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 194,413 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 67,694 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 75,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:50 AM. |