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/4 | Direct Receipts | 104,378 | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 114,787 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 34,047 | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 99,000 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 274,560 | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,613 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/28 | Expenditures | 40,355 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/33 | Expenditures | 64,502 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/29 | Expenditures | 139,190 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/44 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/45 | Expenditures | 151,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:07 AM. |