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 | 2,205 | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 74,757 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 63,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:51 AM. |