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/5 | Direct Receipts | 75,042 | 03/03/2019 | FFC/2018-19/P/24 | Expenditures | 70,003 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 13,223 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 175,715 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:29 PM. |