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/4 | Direct Receipts | 76,445 | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 8,100 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 70,530 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:41 PM. |