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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 22,024 | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 187,870 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,304 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 80,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:59 PM. |