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/4 | Direct Receipts | 112,032 | 03/03/2019 | FFC/2018-19/P/24 | Expenditures | 84,960 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,046 | 03/03/2019 | FFC/2018-19/P/25 | Expenditures | 56,854 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,756 | 03/03/2019 | FFC/2018-19/P/26 | Expenditures | 40,356 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/27 | Expenditures | 18,471 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/28 | Expenditures | 46,525 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 50,559 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 23,705 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:32 AM. |