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.) |
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 596,722 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 199,525 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 88,969 | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 199,525 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 150,605 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 150,605 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 99,368 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:56 PM. |