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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 83,138 | 01/03/2019 | FFC/2018-19/P/57 | Expenditures | 25,000 | |||||||
27/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 1,998 | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 46,522 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 46,522 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/56 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/67 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 98,245 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 32,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:06 AM. |