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.) |
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 9,211 | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 19,040 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 21,002 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 46,691 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:37 AM. |