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.) |
01/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,258 | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,000 | |||||||
28/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 21,698 | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 14,308 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 229,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 152,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:31 PM. |