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.) |
01/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,351 | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 250,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 65,351 | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:47 AM. |