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 | 87,949 | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 90,400 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 28,688 | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 135,900 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,308 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 167,932 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 21,413 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 63,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:16 AM. |