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.) |
09/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 49,584 | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 6,000 | |||||||
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 35,740 | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 155,675 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 188,966 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 120,028 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 80,601 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 247,272 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:30 AM. |