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.) |
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,282 | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 177,000 | 02/03/2019 | 4THSFC/2018-19/C/24 | 177,000 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/75 | Expenditures | 167,800 | 02/03/2019 | FFC/2018-19/C/75 | 167,800 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/76 | Expenditures | 22,300 | 02/03/2019 | FFC/2018-19/C/76 | 22,300 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 46,900 | 11/03/2019 | FFC/2018-19/C/77 | 46,900 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 93,192 | 18/03/2019 | FFC/2018-19/C/78 | 93,192 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 185,440 | 18/03/2019 | FFC/2018-19/C/79 | 185,440 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 43,430 | 19/03/2019 | FFC/2018-19/C/80 | 43,430 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/82 | Expenditures | 99,660 | 19/03/2019 | FFC/2018-19/C/82 | 99,660 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 85,617 | 28/03/2019 | FFC/2018-19/C/81 | 85,617 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:43 PM. |