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/6 | Direct Receipts | 51,780 | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | 20/03/2019 | FFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 148,302 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 29,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:37 AM. |