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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,979 | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 29,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:27:08 PM. |