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.) |
01/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 982 | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | 05/03/2019 | 4THSFC/2018-19/C/11 | 24,500 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 27,190 | 05/03/2019 | FFC/2018-19/C/9 | 183,851 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 43,092 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:22 PM. |