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.) |
02/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 199,256 | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 366,169 | |||||||
08/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 22,705 | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 113,747 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 35,893 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:07 PM. |