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/4 | Direct Receipts | 180,000 | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,800 | 27/03/2019 | FFC/2018-19/C/6 | 39,300 | ||||
12/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,123 | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,500 | 27/03/2019 | FFC/2018-19/C/7 | 29,425 | ||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 209,852 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 267,791 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 29,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:04 AM. |