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.) |
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 351,579 | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 55,600 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 15,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:12 AM. |