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/5 | Direct Receipts | 200,000 | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 115,000 | 14/03/2019 | FFC/2018-19/C/3 | 100,000 | ||||
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 162,380 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 93,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:36:10 PM. |