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 | 7,500 | 11/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | 11/03/2019 | FFC/2018-19/C/2 | 15,200 | ||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,240 | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 136,006 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:48 PM. |