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.) |
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 47,691 | 22/03/2019 | FFC/2018-19/P/3 | Expenditures | 94,005 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/4 | Expenditures | 94,005 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 74,871 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 40,966 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 94,005 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 94,005 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 61,558 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 94,005 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 79,544 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 116,932 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 59,481 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 94,005 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 102,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:05 AM. |