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.) |
12/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 265,000 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | |||||||
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 193,330 | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 96,002 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,989 | 10/03/2019 | FFC/2018-19/P/16 | Expenditures | 54,159 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,989 | 10/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,705 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 656,007 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:04 PM. |