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 | 5THSFC/2018-19/R/1 | Direct Receipts | 210,455 | 08/03/2019 | 3SFC/2018-19/P/17 | Expenditures | 245,674 | |||||||
30/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 149,986.6 | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 1,170,729 | |||||||
30/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 624,472 | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 124,876.6 | |||||||
30/03/2019 | FFC/2018-19/R/13 | Direct Receipts | 624,472 | 08/03/2019 | OWN/2018-19/P/26 | Expenditures | 486,466.15 | |||||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 539,477.15 | 08/03/2019 | TSC/2018-19/P/23 | Expenditures | 164,081 | |||||||
30/03/2019 | TSC/2018-19/R/10 | Direct Receipts | 100,812 | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 39,077 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 624,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:49 AM. |