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 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,473 | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36,434 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 193,376 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 150,732 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:11 AM. |