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.) |
01/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 18 | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 11.8 | 31/03/2019 | FFC/2018-19/C/1 | 200 | ||||
17/03/2019 | FFC/2018-19/R/13 | Direct Receipts | 20 | 17/03/2019 | FFC/2018-19/P/33 | Expenditures | 11.8 | 31/03/2019 | FFC/2018-19/C/2 | 361,336.6 | ||||
17/03/2019 | FFC/2018-19/R/14 | Direct Receipts | 79,157 | 17/03/2019 | FFC/2018-19/P/35 | Expenditures | 211,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:17 PM. |