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.) |
06/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 148,485 | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 234,106 | |||||||
31/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 1,434,247 | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 217,774 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 230,871 | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 292,804 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 1,434,247 | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 240,106 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 234,941 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 245,313 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 405,346 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 290,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:44 AM. |