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/7 | Direct Receipts | 842 | 10/03/2019 | FFC/2018-19/P/69 | Expenditures | 26,000 | 04/03/2019 | FFC/2018-19/C/1 | 55,000 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/49 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/51 | Expenditures | 40,874 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/52 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/57 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/64 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/68 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:02 AM. |