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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 93,291 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 91,246 | 06/03/2019 | FFC/2018-19/C/1 | 21,350 | ||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 93,291 | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 21,350 | 07/03/2019 | FFC/2018-19/C/2 | 16,135 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 16,135 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 215,801 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:34 PM. |