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 | 95,225 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 162,100 | 02/03/2019 | FFC/2018-19/C/1 | 220,500 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/25 | Expenditures | 112,123 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,099 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 108,377 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:32 AM. |