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/5 | Direct Receipts | 956 | 07/03/2019 | FFC/2018-19/P/5 | Expenditures | 1,750 | |||||||
08/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,658 | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 35,695 | |||||||
20/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,540 | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 163,107 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:38 AM. |