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.) |
05/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 112,956 | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 2,000 | 05/03/2019 | 4THSFC/2018-19/C/1 | 13,679 | ||||
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,917 | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,440 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 93,401 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 113,804 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 54,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:05 AM. |