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.) |
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,347 | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 28,375 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/3 | Expenditures | 58,156 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 90,006 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 77,297 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:04 AM. |