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.) |
10/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,009 | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 37,650 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/70 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/71 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/72 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/73 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/74 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/75 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/76 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/77 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/78 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/79 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/80 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:05 AM. |