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.) |
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 4,806 | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
28/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 78,870 | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 317,007 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 88,187 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,261 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 257,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:02 AM. |