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/5 | Direct Receipts | 186,044 | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 119,504 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 259,311 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 232,949 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 95,061 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 396,225 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 331,906 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 360,561 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 35,169 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/4 | Advances | 54,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:10 AM. |