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.) |
04/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 475,944 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 192,834 | |||||||
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 76,966 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 42,175 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 79,103 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 88,399 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:31 PM. |