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.) |
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,649 | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,592 | |||||||
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,674 | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 14,892 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 119,348 | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 120,752 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:45 AM. |