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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,157 | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 37,440 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 69,006 | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,240 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 32,281 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 90,570 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 105,455 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 33,586 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 6,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:35 PM. |