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.) |
02/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 300,000 | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,000 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 150,000 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/17 | Expenditures | 79,383 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/18 | Expenditures | 70,117 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/27 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 83,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:03 AM. |