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 | 105,206 | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 237,642 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,701 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 38,423 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,529 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/31 | Expenditures | 85,556 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 92,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:11 PM. |