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.) |
07/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 115,032 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 80,853 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 41,225 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 34,977 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 44,175 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 70,888 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 53,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:49 AM. |