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.) |
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 200 | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 97,525 | 19/03/2019 | FFC/2018-19/C/1 | 28,570 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/1 | Expenditures | 30,935 | 19/03/2019 | FFC/2018-19/C/2 | 33,300 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 30,935 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:48 AM. |