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.) |
14/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 137,073 | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 80,500 | 31/03/2019 | FFC/2018-19/C/1 | 824,773 | ||||
14/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 100,163 | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
15/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 100,163 | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
30/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 7,524 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 642,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:29 AM. |