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/4 | Direct Receipts | 200,000 | 03/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 639 | 03/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,400 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:01 PM. |