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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 95,567 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 34,525 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 195,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 154,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 146,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:46 PM. |