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 | 167,538 | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 61,238 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 39,023 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 27,895 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,872 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,569 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 76,475 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:10 PM. |