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 | 387,526 | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 76,400 | |||||||
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 190,380 | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,675 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 104,047 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/42 | Expenditures | 76,513 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/45 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,412 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:03 PM. |