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 | 3,971 | 02/03/2019 | FFC/2018-19/P/128 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 413 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/121 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/122 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/123 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/129 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/130 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/131 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/132 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/136 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/137 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/126 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/127 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/154 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:28 AM. |