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.) |
02/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,007 | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 20,074 | |||||||
19/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 77,138 | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 6,300 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 13,324 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 18,109 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 22,563 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:35 PM. |