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.) |
15/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,498 | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 52,000 | |||||||
16/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 479 | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 199,580 | |||||||
20/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 2,739 | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 28,057 | |||||||
25/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 8,372 | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 171,943 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:42 AM. |