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 | 110,811 | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 49,314 | 31/03/2019 | 4THSFC/2018-19/C/1 | 65,094 | ||||
11/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 7,159 | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,505 | 31/03/2019 | TSC/2018-19/C/1 | 9,313 | ||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,797.08 | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 90,100 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 65,094 | ||||||||||
Direct Receipts | 31/03/2019 | TSC/2018-19/P/1 | Expenditures | 9,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:36 PM. |