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.) |
10/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,521 | 03/03/2019 | FFC/2018-19/P/20 | Expenditures | 93,000 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 331,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:16 AM. |