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.) |
27/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 72,000 | 16/03/2019 | FFC/2018-19/P/1 | Expenditures | 2,679 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 61,811 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 60,305 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 64,550 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:47 AM. |