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/4 | Direct Receipts | 200,000 | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 8,500 | |||||||
26/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,700 | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 48,822 | |||||||
28/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,000 | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 3,850 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,197 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:08 PM. |