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.) |
01/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 26,758 | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,000 | |||||||
06/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 6,595 | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 194,422 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:09 PM. |