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 | 162,648 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 173,184 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 23,266 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 247,095 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 165,772 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 144,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:02 PM. |