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/8 | Direct Receipts | 181,364 | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,405 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 36,717.79 | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,530 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,935.67 | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 142,418 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 77,106 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 157,025 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 356,014 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 65,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:50 PM. |