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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,578 | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 109,625 | |||||||
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 371,160 | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 189,600 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,389 | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 59,850 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,760 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 99,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:12 PM. |