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.) |
21/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 164,201 | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 11,718 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,857 | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 34,133 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,757 | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 11,550 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/38 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/43 | Expenditures | 110,725 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/44 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 125,332 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,488 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:36 AM. |