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.) |
07/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 174,093 | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 600,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,190 | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 174,093 | |||||||
29/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 39,871 | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 22,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:18 AM. |