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.) |
14/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 99,725 | 03/03/2019 | FFC/2018-19/P/30 | Expenditures | 21,500 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 150,428 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 10,196 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 21,025 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 136,782 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:24 PM. |