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/3 | Direct Receipts | 287,085 | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 18,450 | 06/03/2019 | FFC/2018-19/C/12 | 81,443 | ||||
06/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 4,825 | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 43,218 | 29/03/2019 | FFC/2018-19/C/1 | 14,800 | ||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 135,651 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 80,131 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:58 AM. |