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/6 | Direct Receipts | 64,077 | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 70,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,499 | 07/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 38,329 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 123,381 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:42 AM. |