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/5 | Direct Receipts | 33,319 | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,900 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 172,426 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 43,811 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 36,572 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 80,943 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:00 PM. |