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 | 136,305 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 59,390 | 01/03/2019 | FFC/2018-19/C/9 | 59,390 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 156,920 | 15/03/2019 | FFC/2018-19/C/10 | 46,550 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,833 | 15/03/2019 | FFC/2018-19/C/11 | 10,780 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 26,092 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,399 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 24,031 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 41,483 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 137,841 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 46,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:56 AM. |