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 | 790 | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 70,020 | 18/03/2019 | 4THSFC/2018-19/C/2 | 100,000 | ||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 29,980 | 18/03/2019 | FFC/2018-19/C/10 | 63,691 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 867 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/31 | Expenditures | 12,839 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/32 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/34 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:17 AM. |