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.) |
20/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 450,021 | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 30,500 | |||||||
30/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 295,413 | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,500 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 65,230 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/64 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/67 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/68 | Expenditures | 141,720 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/69 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/70 | Expenditures | 141,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:05 PM. |