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.) |
03/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,666 | 13/03/2019 | FFC/2018-19/P/3 | Expenditures | 72,689 | 13/03/2019 | FFC/2018-19/C/4 | 277,333 | ||||
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,109 | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/1 | Expenditures | 183,144 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/2 | Expenditures | 34,858 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/8 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:12 AM. |