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 | 26,974 | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,172 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 46,035 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 157,472 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 632 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 74,724 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 31,082 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:09 AM. |