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 | 150,591 | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 71,913 | 15/03/2019 | 4THSFC/2018-19/C/1 | 605 | ||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,539.78 | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 173,800 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 605 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 23,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:01 AM. |