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.) |
08/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 6,500 | 02/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 19,239 | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 35,764 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,333 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 16,438 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/49 | Expenditures | 103,536 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 84,727 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:44 AM. |