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.) |
02/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,333 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 17,045 | |||||||
13/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,306 | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 34,720 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 16,236 | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 9,415 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 38,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:29:45 AM. |