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.) |
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 74,333 | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 103,197 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 41,590 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 138,816 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:17 AM. |