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.) |
10/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 10,862 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,560 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,940 | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,602 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,622 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,018 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,647 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:49 PM. |