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.) |
26/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 429,980 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 28,400 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 24,105 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 105,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 55,432 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:54 PM. |