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/3 | Direct Receipts | 57,547 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 32,800 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 40,610 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/38 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:38 PM. |