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.) |
05/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 51,523 | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/52 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/54 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/56 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/58 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:17 AM. |