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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,029 | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 25,896 | |||||||
13/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 108,785 | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 23,583 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 49,047 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,766 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 51,130 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 52,565 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 35,155 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:08 AM. |