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.) |
09/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,492 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 33,490 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 54,058 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 67,774 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,907 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/15 | Expenditures | 27,335 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/16 | Expenditures | 89,325 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/17 | Expenditures | 17,756 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/18 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/6 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:42 AM. |