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.) |
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 45,895 | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 212,420 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 70,455 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,649 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 29,845 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 77,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:33 AM. |