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.) |
12/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 45,656 | 16/03/2019 | FFC/2018-19/P/46 | Expenditures | 8,000 | 16/03/2019 | FFC/2018-19/C/42 | 18,890 | ||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 18,890 | 16/03/2019 | FFC/2018-19/C/43 | 8,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,890 | 16/03/2019 | FFC/2018-19/C/44 | 18,890 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 20,191 | 16/03/2019 | FFC/2018-19/C/45 | 18,890 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,156 | 16/03/2019 | FFC/2018-19/C/46 | 20,191 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 14,156 | 19/03/2019 | FFC/2018-19/C/47 | 14,156 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,366 | 19/03/2019 | FFC/2018-19/C/48 | 14,156 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/45 | Expenditures | 18,890 | 19/03/2019 | FFC/2018-19/C/49 | 14,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:01 AM. |