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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 46,747 | 09/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/16 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 78,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:57 AM. |