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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,707 | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 64,500 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 83,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:36 PM. |