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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 164,586 | 01/03/2019 | FFC/2018-19/P/90 | Expenditures | 42,575 | |||||||
08/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 7,543 | 02/03/2019 | FFC/2018-19/P/91 | Expenditures | 36,125 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/92 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/93 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/94 | Expenditures | 11,348 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/95 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/96 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/88 | Expenditures | 177,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:50 AM. |