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.) |
15/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 55,180 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 32,100 | 12/03/2019 | FFC/2018-19/C/4 | 6,825 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 57,467 | 30/03/2019 | FFC/2018-19/C/1 | 19,950 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 154,912 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:23 AM. |