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.) |
13/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 42,813 | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
23/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,323 | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 15,800 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:06 PM. |