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 | 293,107 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 98,500 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/64 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/65 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/55 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/57 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/51 | Expenditures | 142,775 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 142,775 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 115,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:56 PM. |