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/3 | Direct Receipts | 212,429 | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,200 | |||||||
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 34,345 | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,300 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/1 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:21 AM. |