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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 47,252 | 01/03/2019 | FFC/2018-19/P/56 | Expenditures | 434,146 | |||||||
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 384,693 | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 352,437 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 244,956 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/53 | Expenditures | 189,450 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/54 | Expenditures | 244,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 198,450 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 254,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/52 | Expenditures | 277,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 49,448 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/47 | Expenditures | 180,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:27 AM. |