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.) |
14/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 71,725 | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 43,925 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 157,457 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 39,882 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,209 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 247,322 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 206,448 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 84,875 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 308,209 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:39 AM. |