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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,076 | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 31,000 | 05/03/2019 | FFC/2018-19/C/23 | 31,000 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 24,555 | 07/03/2019 | FFC/2018-19/C/24 | 57,200 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 32,645 | 11/03/2019 | 4THSFC/2018-19/C/4 | 14,750 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | 11/03/2019 | FFC/2018-19/C/25 | 6,250 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:13 PM. |