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/6 | Direct Receipts | 345,699 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 17,890 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 8,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:17 AM. |