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.) |
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 71,940 | 04/03/2019 | FFC/2018-19/P/10 | Expenditures | 12,200 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/11 | Expenditures | 78,988 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/12 | Expenditures | 102,314 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/13 | Expenditures | 148,755 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/14 | Expenditures | 110,948 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/15 | Expenditures | 78,985 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/8 | Expenditures | 46,844 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/9 | Expenditures | 391,412 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 104,811 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 104,811 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 27,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:56 AM. |