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.) |
04/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 122,961 | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 32 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 175,689 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 92,786 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 174,962 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:07 PM. |