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 | 4THSFC/2018-19/R/8 | Direct Receipts | 85,800 | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 27,339 | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 16,700 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 30,465 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:02 AM. |