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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,112 | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 71,452 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 117,862 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 75,079 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:09 PM. |