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.) |
05/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 19,863 | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 79,552 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,259 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,031 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 45,501 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/2 | Expenditures | 36,270 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/3 | Expenditures | 138,547 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 3,734 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,465 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 20,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:36 PM. |