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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,411 | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 110,516 | 06/03/2019 | FFC/2018-19/C/6 | 8,140 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/1 | Expenditures | 46,314 | 08/03/2019 | FFC/2018-19/C/1 | 8,140 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/2 | Expenditures | 11,130 | 11/03/2019 | FFC/2018-19/C/2 | 7,570 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 45,453 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 46,834 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,172 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,657 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:32 AM. |