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.) |
18/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 165,435 | 05/03/2019 | FFC/2018-19/P/3 | Expenditures | 34,300 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 53,311 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 55,585 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:25 AM. |