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.) |
05/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 551,942 | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,267 | 05/03/2019 | FFC/2018-19/C/7 | 15,930 | ||||
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,447 | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 22,303 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 9,719 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,048 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 23,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:23 AM. |