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.) |
01/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,432,963 | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 49,000 | |||||||
09/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 990 | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 27,000 | |||||||
30/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 36,161 | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 476,554 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,260 | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:08 AM. |