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.) |
04/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,434 | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 54,485 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 116,861 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 40,339 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 42,356 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 50,882 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:01:37 PM. |