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 | 180,747 | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 39,900 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 180,747 | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 56,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 179,847 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 162,232 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/1 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 346,132 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:06 AM. |