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/7 | Direct Receipts | 7,823 | 10/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,640 | |||||||
12/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,415 | 10/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,025 | |||||||
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,378 | 10/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,200 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/61 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/50 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:00 AM. |