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 | 173,677 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 187,336 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 129,987 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 25,153 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 56,317 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 86,160 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:13 AM. |