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.) |
06/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,334 | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 19,200 | |||||||
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 105,133 | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/83 | Expenditures | 18,011 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:42 AM. |