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.) |
29/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 153,805 | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 206,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:44 PM. |