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.) |
30/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 169,767 | 02/03/2019 | FFC/2018-19/P/69 | Expenditures | 42,094 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/70 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/71 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/72 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/73 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/74 | Expenditures | 27,830 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:58 PM. |