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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 96,541 | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,484 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,827 | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,048 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 90,378 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/20 | Expenditures | 52,592 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/21 | Expenditures | 93,353 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 74,745 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 45,308 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 97,923 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 29,764 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 62,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:00 PM. |