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/3 | Direct Receipts | 64,300 | 02/03/2019 | FFC/2018-19/P/72 | Expenditures | 93,748 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 24,635 | 02/03/2019 | FFC/2018-19/P/73 | Expenditures | 30,147 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 25,719 | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 10,832 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 9,495 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,156 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/60 | Expenditures | 9,495 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/61 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:03 AM. |