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.) |
08/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 15,119 | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 195 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/55 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:21 AM. |