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.) |
11/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 69,637 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,880 | |||||||
30/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 3,100 | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 3,108 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 4,542 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,673 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 22,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:01 AM. |