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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 48,391 | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 15,300 | 13/03/2019 | FFC/2018-19/C/1 | 20,870 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 75,117 | 14/03/2019 | 4THSFC/2018-19/C/1 | 18,920 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,242 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 29,181 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:13 AM. |