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.) |
10/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 250,000 | 10/03/2019 | FFC/2018-19/P/35 | Expenditures | 55,000 | |||||||
10/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 25,500 | 10/03/2019 | FFC/2018-19/P/36 | Expenditures | 45,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 96,100 | 10/03/2019 | FFC/2018-19/P/37 | Expenditures | 55,000 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/42 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:04 AM. |