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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,134 | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/97 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/98 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/99 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:53 AM. |