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 | 295,493 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 29,925 | |||||||
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 3,388 | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 37,044 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 55,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:13 PM. |