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/3 | Direct Receipts | 177,964 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 28,520 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,193 | 07/03/2019 | FFC/2018-19/P/3 | Expenditures | 49,854 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 34,717 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/1 | Expenditures | 42,064 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 505,009 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:28 PM. |