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.) |
07/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,958 | 02/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 28,515 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 34,445 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/69 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/70 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/71 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:38 AM. |