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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,955 | 21/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/114 | Expenditures | 11,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:36 PM. |