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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 75,241 | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,500 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,987 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,902 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 133,473 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 73,297 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 86,645 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:01 PM. |