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/8 | Direct Receipts | 295,017 | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 359,100 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 299,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 122,750 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 422,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:35 PM. |