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/3 | Direct Receipts | 267,305 | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 99,200 | 20/03/2019 | FFC/2018-19/C/4 | 17,700 | ||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:59 PM. |