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.) |
06/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 19,819.78 | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 13,500 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,381 | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 124,876 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/1 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/2 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 120,557 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 92,440 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 92,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:43 AM. |