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.) |
14/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 188,420 | 06/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | 06/03/2019 | FFC/2018-19/C/6 | 36,425 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 395,152 | 06/03/2019 | FFC/2018-19/C/7 | 6,048 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 8,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:37 AM. |