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.) |
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,533 | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 154,839 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 251,364 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:44 PM. |