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.) |
04/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,180 | 04/03/2019 | FFC/2018-19/P/81 | Expenditures | 4,623 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/82 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/83 | Expenditures | 50,453 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/85 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/86 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/87 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/89 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/91 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/92 | Expenditures | 29,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:39 PM. |