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 | FFC/2018-19/R/6 | Direct Receipts | 30,254 | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,340 | |||||||
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 49,269 | 09/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,196 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Advances | 345.62 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:12 PM. |