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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 41,008 | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 15,850 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:16 AM. |