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.) |
02/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 226,499 | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 75,940 | |||||||
02/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 100,000 | 03/03/2019 | FFC/2018-19/P/10 | Expenditures | 77,200 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/9 | Expenditures | 76,460 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 155,147 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/2 | Expenditures | 11,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:29 AM. |