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/5 | Direct Receipts | 6,948 | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 74,760 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:18 PM. |