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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 150,786 | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 21,546 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 183,750 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/12 | Expenditures | 243,562 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/4 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/11 | Expenditures | 194,682 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 43,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:12 AM. |