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.) |
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 122,472 | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 41,677 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/23 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 77,831 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 49,591 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 88,273 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/25 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 102,738 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 43,040 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 38,381 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:45 AM. |