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/1 | Direct Receipts | 114,770 | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 38,118 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 97,190 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/56 | Expenditures | 102,091 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:49 AM. |