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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,565 | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,250 | 06/03/2019 | FFC/2018-19/C/10 | 16,875 | ||||
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 25,666 | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 32,100 | 07/03/2019 | FFC/2018-19/C/11 | 14,700 | ||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 103,864 | 12/03/2019 | 4THSFC/2018-19/C/1 | 8,164 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 230,545 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:48 PM. |