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.) |
03/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 120,100 | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 59,359 | |||||||
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 58,677 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 59,850 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,526 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 22,659 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,821 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,463 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:34 AM. |