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.) |
12/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 280,000 | 01/03/2019 | FFC/2018-19/P/81 | Expenditures | 333,197 | |||||||
12/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 238,500 | 12/03/2019 | FFC/2018-19/P/83 | Expenditures | 96,868 | |||||||
20/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,700 | 12/03/2019 | FFC/2018-19/P/84 | Expenditures | 242,920 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/86 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 108,316 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/85 | Expenditures | 68,295 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:44 AM. |