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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 103,703 | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 235,093 | 05/03/2019 | 4THSFC/2018-19/C/1 | 581,735 | ||||
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 223,429 | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 234,297 | |||||||
05/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 69,235 | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 144,979 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 205,360 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 222,771 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 187,281 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 68,867 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 577,483 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 222,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:08 PM. |