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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,110 | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 144,352 | 05/03/2019 | FFC/2018-19/C/12 | 144,352 | ||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 69,124 | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 140,000 | 08/03/2019 | FFC/2018-19/C/13 | 243,625 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 243,625 | 08/03/2019 | FFC/2018-19/C/14 | 127,260 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 120,809 | 22/03/2019 | 4THSFC/2018-19/C/4 | 120,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:39 PM. |