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 | 197,022 | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 55,374 | |||||||
19/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 31,861 | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 2,625 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 16,597 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 66,757 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,106 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/23 | Expenditures | 14,712 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,118 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,064 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 365.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:09 PM. |