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 | 201,370 | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/71 | Expenditures | 42,708 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/75 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/78 | Expenditures | 103,315 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/74 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/79 | Expenditures | 280,329 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/80 | Expenditures | 269,304 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:49 PM. |