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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 22,281 | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 74,990 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 38,515 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 41,428 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:42 AM. |