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/3 | Direct Receipts | 133,500 | 03/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,930 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 133,500 | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 65,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 78,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 74,725 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 180,148 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/28 | Expenditures | 76,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:00 AM. |