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.) |
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,856 | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 49,000 | |||||||
26/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 454,217 | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 25,212 | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 11,756 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:11 AM. |