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.) |
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 28,196 | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,260 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,112 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 100,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:17 AM. |