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 | 2,283 | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 129,561 | 13/03/2019 | FFC/2018-19/C/15 | 129,561 | ||||
14/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 98,818 | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 79,085 | 13/03/2019 | FFC/2018-19/C/17 | 79,085 | ||||
14/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 100,000 | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,815 | 14/03/2019 | 4THSFC/2018-19/C/12 | 42,815 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 58,155 | 19/03/2019 | FFC/2018-19/C/16 | 58,155 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 52,010 | 20/03/2019 | 4THSFC/2018-19/C/11 | 52,010 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 61,050 | 29/03/2019 | FFC/2018-19/C/18 | 61,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:39 AM. |