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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,762 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 188,886 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 68,417 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 32,057 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 215,291 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 207,872 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 151,703 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 130,195 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 27,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:50 AM. |