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.) |
10/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 215,823 | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,113 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/31 | Expenditures | 27,952 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 185,323 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 98,050 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 30,841 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:49 PM. |