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.) |
02/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 63,118 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 46,260 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 42,024 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,414 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 59,847 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 111,210 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 26,158 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 176,240 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 11,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:55 AM. |