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.) |
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 131,473 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 17,908 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 113,607 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 128,172 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 251,015 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:01 AM. |