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/3 | Direct Receipts | 61,775 | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 5,300 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:29 PM. |