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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 77,127 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 3,800 | 02/03/2019 | FFC/2018-19/C/4 | 20,410 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 62,640 | 02/03/2019 | FFC/2018-19/C/7 | 7,110 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,859 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 148,363 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 23,291 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:35 AM. |