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.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 48,133 | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 58,300 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/19 | Expenditures | 21,966 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/22 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/23 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 560 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:06 PM. |