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/8 | Direct Receipts | 12,600 | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 390,000 | |||||||
14/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 6,400 | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 100,000 | |||||||
25/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 10,048 | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 140,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:53 PM. |