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/2 | Direct Receipts | 113,953 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 34,650 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 37,171 | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 102,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,130 | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,926 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 155,805 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 115,772 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 56,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:12 PM. |