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/1 | Direct Receipts | 156,204 | 01/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 4,294 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 224,410 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 231,857 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 159,549 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 113,609 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 80,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:51 AM. |