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/3 | Direct Receipts | 357,816 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 47,200 | 01/03/2019 | FFC/2018-19/C/5 | 11,500 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 11,375 | 07/03/2019 | FFC/2018-19/C/6 | 11,500 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 18,000 | 29/03/2019 | FFC/2018-19/C/7 | 15,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:17 AM. |