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.) |
12/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 10,268 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
15/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 10 | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,670 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 93,620 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 160,889 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 83,716 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 74,870 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:07 AM. |