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/7 | Direct Receipts | 8,877 | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,500 | |||||||
16/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 33,077 | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 227,391 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 37,572 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 74,741 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 92,357 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,026 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 199,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:41 PM. |