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/9 | Direct Receipts | 95,485 | 02/03/2019 | FFC/2018-19/P/165 | Expenditures | 47,800 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/166 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/167 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:20 PM. |