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/7 | Direct Receipts | 1,238 | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,376 | |||||||
25/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 397,739 | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 1,478 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 64,252 | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 196,813 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 146,198 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:46 AM. |