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 | 2,816 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 3,000 | |||||||
12/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,132 | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 125,618 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 284,765 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 70,330 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:25 PM. |