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.) |
16/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 8,157 | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | |||||||
30/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 426,078 | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 248,744 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,525 | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 37,040 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 225,988 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:32 AM. |