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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 135,838 | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 44,309 | 06/03/2019 | FFC/2018-19/C/34 | 44,309 | ||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 24,529.74 | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 186,692 | 06/03/2019 | FFC/2018-19/C/35 | 186,692 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 78,955 | 16/03/2019 | FFC/2018-19/C/38 | 96,991 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 97,027 | 19/03/2019 | FFC/2018-19/C/36 | 78,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:22 PM. |