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/9 | Direct Receipts | 29,797 | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 14,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,082 | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 38,700 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 23,264 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 106,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 29,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:24 AM. |