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.) |
12/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 90,439 | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 27,477 | 12/03/2019 | FFC/2018-19/C/7 | 26,600 | ||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 35,561 | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 36,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/63 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:53 AM. |