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 | 2,453 | 02/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,894 | |||||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/27 | Expenditures | 37,725 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:47 PM. |