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/8 | Direct Receipts | 42,465 | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 71,450 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 17,601 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 28,602 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/10 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/7 | Expenditures | 119,442 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/8 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/9 | Expenditures | 76,950 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 105,197 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:50 PM. |