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/8 | Direct Receipts | 71,138 | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 105,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:10 AM. |