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.) |
02/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 6,000 | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 84,176 | |||||||
08/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 101,812 | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 194,889 | |||||||
09/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 5,600 | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 15,506 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 58,879 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 64,215 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,619 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 37,699 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 411,749 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 211,016.1 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/4 | Expenditures | 1,997.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:18 AM. |