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 | 1,205,820 | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | |||||||
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 110,405 | 05/03/2019 | FFC/2018-19/P/94 | Expenditures | 33,775 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/100 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:33 AM. |