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.) |
16/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,440 | 09/03/2019 | FFC/2018-19/P/11 | Expenditures | 39,600 | |||||||
26/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 106,880 | 09/03/2019 | FFC/2018-19/P/17 | Expenditures | 42,000 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/18 | Expenditures | 76,388 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 27,457 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 60,850 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,823 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:51 AM. |