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.) |
04/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 29,092 | 10/03/2019 | FFC/2018-19/P/24 | Expenditures | 79,187 | |||||||
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,230 | 10/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,375 | |||||||
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 104,400 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,539 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 48,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:49 PM. |