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.) |
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,242 | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,015 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 153,453 | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 84,650 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 17,592 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/57 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/58 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 18,028 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 161,361 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/73 | Expenditures | 74,275 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/74 | Expenditures | 107,868 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/75 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:29 PM. |