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.) |
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 40,280 | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 229,169 | |||||||
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 40,261 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 107,824 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,904 | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 85,390 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 54,380 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 52,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:42 PM. |