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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 286,508 | 09/03/2019 | FFC/2018-19/P/18 | Expenditures | 209,561 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 249,849 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 163,087 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 591,300 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/19 | Expenditures | 174,477 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 236,991 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 164,243 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 185,486 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 166,023 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 121,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:02 AM. |