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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,229 | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 14,060 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,834 | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 18,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:03 PM. |