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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 68,755 | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 71 | 07/03/2019 | FFC/2018-19/C/11 | 24,600 | ||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,050 | 07/03/2019 | FFC/2018-19/C/12 | 35,050 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 37,274 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 75,704 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/56 | Expenditures | 67,224 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 97,894 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 35,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:51 PM. |