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.) |
13/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 39,054 | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,790 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:59 PM. |