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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,852 | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,225 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:09 AM. |