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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 213,026 | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 118,849 | |||||||
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,398 | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 249,434 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 53,274 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 69,010 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 40,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:48 AM. |