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/7 | Direct Receipts | 10,075.04 | 17/03/2019 | FFC/2018-19/P/70 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/73 | Expenditures | 48 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 157,836 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 225,376 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 66,817 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 8,187 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:54 PM. |