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 | 100,198 | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 232,109 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,689 | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 165,996 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:56:08 AM. |