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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 26,040 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,026 | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 15,900 | |||||||
29/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,183 | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 113,570 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 18,439 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 74,804 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:03 AM. |