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.) |
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 65,463 | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/18 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 59,773 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 48,829 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 93,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:37 AM. |