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/2 | Direct Receipts | 350,289 | 09/03/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | |||||||
29/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 56,586 | 23/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 70,173 | |||||||
31/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 18,459 | 23/03/2019 | FFC/2018-19/P/23 | Expenditures | 13,400 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:29 PM. |