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.) |
05/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 29,280 | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 35,190 | |||||||
12/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,411,640 | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 37,410 | |||||||
13/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 63,806 | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 8,120 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,500 | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,600 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/17 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 144,240 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:51 AM. |