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.) |
14/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 224,000 | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 81,359 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 131,151 | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,707 | |||||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,659 | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 184,651 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 92,048 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 140,547 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 44,808 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 245,539 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 244,964 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 197,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:18 PM. |