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/2 | Direct Receipts | 1,718 | 03/03/2019 | FFC/2018-19/P/32 | Expenditures | 25,000 | |||||||
23/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 56,187 | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 31,300 | |||||||
27/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 145,000 | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,800 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 790.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:46 PM. |