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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 21,774 | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/104 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/109 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 170,247 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 118,614 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/105 | Expenditures | 136,390 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 17,571 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/95 | Expenditures | 111,847 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/96 | Expenditures | 124,860 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/97 | Expenditures | 82,512 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/98 | Expenditures | 104,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:36 AM. |