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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 211,840 | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 135,165 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 137,678 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 38,024 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:34 AM. |