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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 12,896 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,500 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/73 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/75 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/78 | Expenditures | 143,760 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/79 | Expenditures | 143,760 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/80 | Expenditures | 130,092 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/81 | Expenditures | 111,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:14 AM. |