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 | 265,635 | 06/03/2019 | FFC/2018-19/P/77 | Expenditures | 272,042 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/78 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 35,186 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 8,605 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 182,903 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 36,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:23 PM. |