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/7 | Direct Receipts | 5,071 | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,720 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,609 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:09 AM. |