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 | 77,087 | 09/03/2019 | FFC/2018-19/P/14 | Expenditures | 116,746 | |||||||
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,962 | 09/03/2019 | FFC/2018-19/P/16 | Expenditures | 74,699 | |||||||
30/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,340 | 15/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 121,228 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 25,182 | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,900 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 160,447 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 73,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:42 PM. |