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/7 | Direct Receipts | 2,745 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 15,993 | 02/03/2019 | FFC/2018-19/C/10 | 28,200 | ||||
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 41,614 | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 28,200 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 52,152 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 134,682 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:35 AM. |