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.) |
06/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,464 | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 37,135 | 05/03/2019 | FFC/2018-19/C/5 | 40,000 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,815 | 31/03/2019 | FFC/2018-19/C/6 | 2,724 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,948 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/37 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:30:13 PM. |