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.) |
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,858 | 05/03/2019 | FFC/2018-19/P/1 | Expenditures | 143,318 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 155,900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/2 | Expenditures | 18,409 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/3 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 88,112 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 15,119 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 130,995 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 30,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:37 PM. |