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.) |
30/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 35,636 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,552.8 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:28 AM. |