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.) |
05/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 92,714 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 172,152 | 02/03/2019 | FFC/2018-19/C/6 | 30,624 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 84,182 | 02/03/2019 | FFC/2018-19/C/7 | 24,700 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | 02/03/2019 | FFC/2018-19/C/8 | 17,525 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 99,053 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:52 AM. |