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 | 3,039 | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,365 | 26/03/2019 | SFCV/2018-19/C/1 | 30,000 | ||||
25/03/2019 | SFCV/2018-19/R/6 | Direct Receipts | 94,116 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,045 | |||||||
26/03/2019 | SFCV/2018-19/R/7 | Direct Receipts | 125,487 | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,976 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 182,205 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 49,409 | ||||||||||
Direct Receipts | 01/03/2019 | SFCV/2018-19/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/03/2019 | SFCV/2018-19/P/65 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/03/2019 | SFCV/2018-19/P/66 | Expenditures | 4,045 | ||||||||||
Direct Receipts | 01/03/2019 | SFCV/2018-19/P/67 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 01/03/2019 | SFCV/2018-19/P/68 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 26/03/2019 | SFCV/2018-19/P/69 | Expenditures | 10,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:10:47 PM. |