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 | 4THSFC/2018-19/R/8 | Direct Receipts | 127,490 | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 177,716 | |||||||
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,200 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 31,953 | |||||||
09/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 23,436 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 97,158 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 141,917 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 100,018 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 108,097 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 311,208 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 138,357 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 157,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:24 PM. |