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.) |
24/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 149,038 | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 184,355 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 272,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 314,900 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,494 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 159,074 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 69,537 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 62,208 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 182 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 147,340 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 97,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:42 PM. |