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/7 | Direct Receipts | 158 | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,740 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/5 | Expenditures | 17,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:03 PM. |