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.) |
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 90,421 | 02/03/2019 | FFC/2018-19/P/100 | Expenditures | 7,168 | 01/03/2019 | 4THSFC/2018-19/C/10 | 13,412 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/84 | Expenditures | 28,793 | 01/03/2019 | FFC/2018-19/C/10 | 212,215 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/85 | Expenditures | 28,793 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/101 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/102 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/75 | Expenditures | 44,745 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/103 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:30 AM. |