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/4 | Direct Receipts | 53,050 | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,400 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/24 | Expenditures | 71,785 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/25 | Expenditures | 75,068 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/26 | Expenditures | 59,990 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:33 PM. |