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.) |
12/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 46,200 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 97,620 | |||||||
28/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 380,586 | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 118,111 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 85,765 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 25,417 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 62,585 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 133,338 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 66,597 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 39,696 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 140,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:14 AM. |