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.) |
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 250,281 | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 40,427 | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:27 PM. |