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.) |
20/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 157,776 | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 49,835 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 249,818 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 217,030 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 419,268 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 72,390 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 116,894 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,295 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 108,232 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:20 PM. |