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.) |
11/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,080 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 28,236 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 25,616 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:27 AM. |