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.) |
03/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,481 | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 230,000 | 28/03/2019 | FFC/2018-19/C/7 | 221,200 | ||||
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 110,766 | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 85,600 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:52 AM. |