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.) |
27/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 19,450 | 06/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/76 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/80 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/81 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/70 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/82 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/83 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/84 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/85 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:01 AM. |