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 | 200,000 | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 27,772 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,053 | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 16,052 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 54,331 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:18 PM. |