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.) |
23/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 516,485 | 16/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,500 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 86,184 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 2,623 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 41,503 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/52 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/56 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/57 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/59 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:35 AM. |