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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 62,900 | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 25,325 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 110,675 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 44,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:59 AM. |