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.) |
07/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 433,890 | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 204,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,730,563 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 189,660 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 158,464 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 177,885 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 185,880 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 162,825 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 186,450 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 76,045 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 152,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 71,918 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 247,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:39 PM. |