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/4 | Direct Receipts | 274,866 | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 52,400 | |||||||
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 319,658 | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 40,150 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 87,588 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/60 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/54 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 132,350 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 25,415 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:08 AM. |