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 | 189,436 | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 96,544 | |||||||
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 162,379 | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 95,435 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 138,886 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/2 | Expenditures | 112,002 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 225,998 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 41,421 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 159,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:43 PM. |