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/3 | Direct Receipts | 59,910 | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 32,800 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 59,910 | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 51,154 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:56 AM. |