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.) |
29/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 233,678 | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 109,620 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,224 | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 66,465 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 11,348 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 59,347 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 110,510 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 139,765 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 191,835 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 48,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:31 PM. |