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.) |
06/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,656 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | 02/03/2019 | 4THSFC/2018-19/C/1 | 24,500 | ||||
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,000 | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 51,244 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:05 AM. |