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.) |
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,349 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | |||||||
26/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 572,775 | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 715 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 31,789 | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 22,135 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 106,171 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 36,694 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:31 PM. |