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 | 1,823 | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | 01/03/2019 | 4THSFC/2018-19/C/9 | 17,480 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 63,308 | 01/03/2019 | FFC/2018-19/C/11 | 413 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,161 | 01/03/2019 | FFC/2018-19/C/9 | 192,438 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 77,175 | 06/03/2019 | 4THSFC/2018-19/C/7 | 14,161 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/23 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/31 | Expenditures | 13 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:22 PM. |