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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 127,601 | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:40 AM. |