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/5 | Direct Receipts | 106,680 | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 124,288 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,993 | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 85,400 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,000 | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 40,342 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 94,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:10 PM. |