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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 51,058 | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 6,000 | 19/03/2019 | 4THSFC/2018-19/C/2 | 51,216 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 2,000 | 19/03/2019 | FFC/2018-19/C/10 | 19,200 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 80 | 19/03/2019 | FFC/2018-19/C/11 | 43,300 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 51,216 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 86,494 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:38 AM. |