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/2 | Direct Receipts | 5,940 | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 38,466 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 51,186 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 30,747 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/51 | Expenditures | 21,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:20 AM. |