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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 24,845 | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,075 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 39,044 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 20,056 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 45,277 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 73,479 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 168,218 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 85,654 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:14 AM. |