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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,848 | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 31,975 | |||||||
08/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 62,797 | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 168,386 | |||||||
09/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 20,267 | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 47,124 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 43,869 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 31,975 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 173,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:15 AM. |