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.) |
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,115 | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 131,676 | |||||||
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 97,460 | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 54,976 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 98,370 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 35,517 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 72,142 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 425 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 40,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:05 PM. |