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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 155,887 | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 13,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 49,697 | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 113,280 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 106,226 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:24 PM. |