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.) |
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 9,768 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 231,100 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 231,700 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:39 PM. |