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.) |
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 18,332 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,743 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 56,538 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,482 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:42 AM. |