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 | 79,766 | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 9,800 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 79,768 | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 32,450 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,667 | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 26,550 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 88 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 209,534 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 39,465 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 177,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:12:58 AM. |