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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 39,148 | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,151 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 30,958 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 23,555 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 29,712 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 23,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:45 AM. |