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.) |
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,650 | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 45,879 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 31,832 | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 24,382 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 14,263 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/73 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/80 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/82 | Expenditures | 132,370 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:29 AM. |