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.) |
01/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 441,459 | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,639 | |||||||
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,763 | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 64,900 | |||||||
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 5 | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,136 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/61 | Expenditures | 8,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:04 PM. |