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.) |
11/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 62,844 | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 126,283 | |||||||
30/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,200 | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 221,870 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:19 AM. |