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.) |
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 110,531 | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 50,300 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 50,660 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 29,287 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 188,214 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:04 AM. |