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 | 3,527 | 05/03/2019 | 4THSFC/2018-19/P/85 | Expenditures | 5,900 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/106 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/103 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/102 | Expenditures | 15,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:21 AM. |