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.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 800,000 | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 79,055 | 06/03/2019 | FFC/2018-19/C/5 | 79,055 | ||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/7 | Expenditures | 541,013 | 09/03/2019 | FFC/2018-19/C/6 | 541,013 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | 27/03/2019 | FFC/2018-19/C/7 | 30,000 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | 28/03/2019 | 4THSFC/2018-19/C/3 | 42,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 330,000 | 29/03/2019 | FFC/2018-19/C/9 | 330,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 267,348 | 30/03/2019 | FFC/2018-19/C/8 | 267,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:09 PM. |