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.) |
29/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 303,339 | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 136,800 | |||||||
30/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 771 | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 228,000 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 12,678 | 04/03/2019 | FFC/2018-19/P/42 | Expenditures | 14,300 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 319,287 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 183,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:40 AM. |