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.) |
06/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 90,321 | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 5,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 30,349 | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,100 | |||||||
25/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,301 | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 21,577 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 85,866 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 41,260 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:43 AM. |