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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,288 | 04/03/2019 | FFC/2018-19/P/22 | Expenditures | 32,200 | |||||||
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 88,483 | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 17,250 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 73,392 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/55 | Expenditures | 35,437 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 120,130 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 7,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:43 AM. |