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.) |
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 139,040 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 221,970 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 22,510 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 30,767 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,023 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:17 PM. |