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.) |
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,712 | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:54 AM. |