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 | 4THSFC/2018-19/R/5 | Direct Receipts | 137,210 | 03/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,640 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/47 | Expenditures | 18,296 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/48 | Expenditures | 157,250 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/49 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 151,577 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:22 PM. |