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 | 77,074 | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 90,388 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 29,808 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,961 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 45,486 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 61,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:22 PM. |