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.) |
05/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 78,723 | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 267,076 | |||||||
07/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 25,407 | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 65,541 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:51 PM. |