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 | 428,662 | 01/03/2019 | FFC/2018-19/P/91 | Expenditures | 13,090 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/92 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/93 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/94 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 105,512 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 98,180 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/87 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/88 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/95 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/89 | Expenditures | 91,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:09 PM. |