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/8 | Direct Receipts | 9,384 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | |||||||
09/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 16,336 | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,798 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 62,988 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 31/03/2019 | IIISFC/2018-19/P/1 | Expenditures | 16,336 | ||||||||||
Direct Receipts | 31/03/2019 | THFC/2018-19/P/1 | Expenditures | 9,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:18 AM. |