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/6 | Direct Receipts | 35,089 | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 26,275 | |||||||
29/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,026 | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,183 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 31,537 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:44 PM. |