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.) |
13/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 85,203 | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 28,966 | |||||||
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 700,000 | 10/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 44,690 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/14 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 51,188 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 50,245 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/32 | Expenditures | 44,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:17 PM. |