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 | 106,788 | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 16,720 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 49,021 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 103,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:08 AM. |