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/3 | Direct Receipts | 85,631 | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 44,800 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 22,085 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 72,240 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:05 PM. |