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 | FFC/2018-19/R/3 | Direct Receipts | 179,223 | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 47,711 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 41,943 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 53,179 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 82,968 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 58,740 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 31,081 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 62,799 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/38 | Expenditures | 46,325 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 85,422 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:06 PM. |