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.) |
09/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,359 | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 204,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 218,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 126,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:21 AM. |