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/6 | Direct Receipts | 1,034 | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 37,317 | |||||||
18/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,800 | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 1,800 | |||||||
25/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 4,647 | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,944 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 65,512 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 49,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:39 AM. |