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.) |
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 656 | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | 31/03/2019 | FFC/2018-19/C/3 | 2,280,482 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/33 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 260,030 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:07 AM. |