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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 74,895 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/69 | Expenditures | 14,105 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/70 | Expenditures | 92,293 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,922 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/72 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 13,571 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/74 | Expenditures | 13,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:57:12 PM. |