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.) |
30/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 91,290 | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 141,462 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 41,565 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 28,938 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 15,565 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 43,799 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 12,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:14 PM. |