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 | 29,527 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 50,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:50 AM. |