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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 56,045 | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 20,385 | |||||||
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 40,584 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 122,675 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:20 AM. |