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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 193,527 | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 177,209 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 235,813 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:52 PM. |