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 | 4,927 | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 47,250 | |||||||
30/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 142,122 | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 37,800 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 106,048 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 46,151 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 50,305 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 68,718 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 41,784 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:53 PM. |