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/7 | Direct Receipts | 30,743 | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 100,131 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 194,399 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 100,135 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 90,493 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 90,493 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:47 PM. |