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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 47,338 | 09/03/2019 | FFC/2018-19/P/7 | Expenditures | 33,808 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/15 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/10 | Expenditures | 38,963 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/9 | Expenditures | 85,410 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:28 PM. |