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/5 | Direct Receipts | 448,991 | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 47,000 | |||||||
29/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 448,991 | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 115,137 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 220,762 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 197,039 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/1 | Expenditures | 191,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:41 PM. |