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/3 | Direct Receipts | 145,949 | 03/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,023 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,837 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 106,430 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/40 | Expenditures | 110,908 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 114,315 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:06 AM. |