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/8 | Direct Receipts | 3,491 | 01/03/2019 | FFC/2018-19/P/1 | Expenditures | 25,521 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 80,782 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,391 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 238,328 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 123,204 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 173.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:59 PM. |