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/9 | Direct Receipts | 1,956 | 02/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 590 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 57,776 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:22 PM. |