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.) |
11/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 83,331 | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | |||||||
11/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 148,000 | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:51 PM. |