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.) |
06/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,046 | 01/03/2019 | FFC/2018-19/P/75 | Expenditures | 8,400 | |||||||
15/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,875 | 07/03/2019 | FFC/2018-19/P/73 | Expenditures | 15,011 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/74 | Expenditures | 10,365 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/78 | Expenditures | 13,906 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/80 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/79 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 28,297 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/83 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:37 AM. |