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 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,303 | 10/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/33 | Expenditures | 40,164 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/35 | Expenditures | 46,999 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/36 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/54 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:23 AM. |