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.) |
13/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 46,715 | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
29/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 197,846 | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:26 AM. |