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/7 | Direct Receipts | 200,000 | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 13,000 | |||||||
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 113,294 | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 34,689 | |||||||
16/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 36,735 | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,625 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 50,758 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 23,015 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 26,464 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 37,816 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/85 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:44 PM. |