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/14 | Direct Receipts | 4,501.8 | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 180,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,064 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,932 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 18,377 | ||||||||||
Direct Receipts | 27/03/2019 | TSC/2018-19/P/1 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:04 AM. |