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/5 | Direct Receipts | 400,215 | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 68,000 | |||||||
19/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 180,764 | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 30,734 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/9 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:28 AM. |