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.) |
18/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 2,804 | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 52,000 | |||||||
25/03/2019 | SFCV/2018-19/R/7 | Direct Receipts | 440,609 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 39,672 | |||||||
25/03/2019 | SFCV/2018-19/R/9 | Direct Receipts | 86,835 | 05/03/2019 | SFCV/2018-19/P/31 | Expenditures | 58,160 | |||||||
26/03/2019 | SFCV/2018-19/R/8 | Direct Receipts | 115,781 | 05/03/2019 | SFCV/2018-19/P/32 | Expenditures | 21,600 | |||||||
Direct Receipts | 05/03/2019 | SFCV/2018-19/P/33 | Expenditures | 149,124 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 24,265 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 11,883 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 44,803 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 44,528 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 39,555 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 44,722 | ||||||||||
Direct Receipts | 15/03/2019 | SFCV/2018-19/P/34 | Expenditures | 44,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:29:40 PM. |