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.) |
05/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,404 | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 186,200 | 05/03/2019 | 4THSFC/2018-19/C/5 | 186,200 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 99,370 | 15/03/2019 | FFC/2018-19/C/8 | 248,223 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 53,928 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,786 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 31,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:46 AM. |