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.) |
08/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,846 | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 40,741 | |||||||
25/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 114,694 | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 67,375 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 37,017 | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 55,719 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 61,665 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 77,335 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 83,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:59:29 PM. |