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.) |
13/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 45,118 | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 38,545 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,000 | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 8,800 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/49 | Expenditures | 36,901 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/51 | Expenditures | 55,790 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/52 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 35,271 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:58 AM. |