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/3 | Direct Receipts | 74,349 | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,943 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 33,437 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 116,892 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 88,704 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,643 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 30,826 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 59,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:16 PM. |