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/4 | Direct Receipts | 50,628 | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 38,651 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 25,310 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 132,236 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 105,558 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,165 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 24,926 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 105,124 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,771 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 18,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:15 AM. |