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/6 | Direct Receipts | 109,968 | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 75,000 | 14/03/2019 | FFC/2018-19/C/7 | 9,300 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,179 | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 177,520 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 40,929 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/1 | Expenditures | 5,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:18 PM. |