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.) |
04/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 76,246 | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 112,821 | 27/03/2019 | FFC/2018-19/C/2 | 308,740 | ||||
04/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 55,772 | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 195,919 | 28/03/2019 | FFC/2018-19/C/3 | 269,508 | ||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 123,081 | 29/03/2019 | FFC/2018-19/C/4 | 223,020 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 146,427 | 29/03/2019 | FFC/2018-19/C/5 | 200,777 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 116,573 | 30/03/2019 | FFC/2018-19/C/6 | 68,116 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 106,447 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 93,553 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 107,224 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 68,116 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:55 PM. |