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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 38,776 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,109 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 61,837 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:53 PM. |