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.) |
31/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 45,043 | 01/03/2019 | FFC/2018-19/P/84 | Expenditures | 108,032 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/85 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/87 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/92 | Expenditures | 6,242 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/88 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/89 | Expenditures | 24,872 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/90 | Expenditures | 62,445 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/91 | Expenditures | 24,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:45 PM. |