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 | 130,611 | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 24,850 | |||||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,348 | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 116,096 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 52,677 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 130,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 99,457 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,333 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 111,744 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 162,311 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 125,141 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 31,555 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 125,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:50 PM. |