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/6 | Direct Receipts | 10,315 | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 47,430 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 9,390 | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 3,135 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/66 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 41,110 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/69 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/73 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 114,270 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/75 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:48 PM. |