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/4 | Direct Receipts | 81,902 | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,685 | |||||||
11/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 32,271 | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,676 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,492 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:50 PM. |