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/3 | Direct Receipts | 50,616 | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,800 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 21,006 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 29,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 64,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:16 AM. |