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.) |
09/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,995 | 17/03/2019 | FFC/2018-19/P/16 | Expenditures | 11.8 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 18,873 | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 112,425 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 33,626 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 18,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:57 AM. |