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/5 | Direct Receipts | 1,623 | 07/03/2019 | FFC/2018-19/P/11 | Expenditures | 157,000 | |||||||
13/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 48,971 | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 25,700 | |||||||
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,805 | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 22,800 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 66,962 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,811 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 22,528 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,599 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 6,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:16 AM. |