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.) |
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 102,249 | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 75,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:04 AM. |