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 | 134,253 | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 44,700 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/57 | Expenditures | 146,942 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 50,107 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 44,783 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/60 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 141,516 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 146,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:24 AM. |