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/5 | Direct Receipts | 739,866 | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 13,264 | |||||||
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,522 | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 13,559 | |||||||
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 119,645 | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 6,650 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 306.8 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 65,697 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 6,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:44 AM. |