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/8 | Direct Receipts | 67,657 | 13/03/2019 | FFC/2018-19/P/49 | Expenditures | 152,800 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 141,900 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/51 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/54 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 99,925 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 46,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:55 PM. |