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 | 113,058 | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/3 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,821 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 54,336 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 16,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:37 PM. |