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.) |
02/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 118,626 | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 241,172 | |||||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 118,626 | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 235,768 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 18,158 | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 73,820 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 137,412 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 248,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:39:27 AM. |