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 | 63,160 | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,129 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 637 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 41,603 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 13,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:09 AM. |