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.) |
11/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 315,698 | 01/03/2019 | FFC/2018-19/P/60 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/56 | Expenditures | 231,875 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 18,628 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/59 | Expenditures | 135,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:59 AM. |