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/4 | Direct Receipts | 131,050 | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 189,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 42,077 | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 189,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 146,371 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 86,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:55 PM. |