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.) |
16/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 76,559 | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 13,691 | 05/03/2019 | FFC/2018-19/C/4 | 1,950 | ||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 49,590 | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 1,239 | 16/03/2019 | FFC/2018-19/C/1 | 26,370 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 1,950 | 16/03/2019 | FFC/2018-19/C/2 | 24,760 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 152,609 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 48,270 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 161,017 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:02 AM. |