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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 163,212 | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 66,612 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:33 AM. |