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/8 | Direct Receipts | 1,504 | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 59,375 | 19/03/2019 | FFC/2018-19/C/2 | 46,725 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 46,725 | 19/03/2019 | FFC/2018-19/C/3 | 17,763 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 17,763 | 19/03/2019 | OWN/2018-19/C/1 | 17,237 | |||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/1 | Expenditures | 17,237 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 26,273 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 54,379 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 75,386 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 53,097 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 31,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:49 PM. |