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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,355 | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 23,600 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 45,306 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 43,279 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,039 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 80,281 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 72,929 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 66,560 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 91,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:09 AM. |