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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 75,469 | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 86,280 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,884 | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 21,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:32 AM. |