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.) |
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 22,877 | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 439,767 | |||||||
19/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 187,392 | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 48,640 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 26,243 | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 432,906 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 41,209 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 265,305 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 221,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:58 AM. |