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.) |
01/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 87,106 | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 29,337 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 135,811 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 244,317 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 29,631 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 98,179 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/3 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 12,596 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 43,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:39 AM. |