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/6 | Direct Receipts | 101,756 | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | 05/03/2019 | 4THSFC/2018-19/C/1 | 299,000 | ||||
05/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 624,298 | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,900 | 05/03/2019 | 4THSFC/2018-19/C/2 | 5,195 | ||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | 05/03/2019 | FFC/2018-19/C/1 | 200,000 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 160,843 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 88,570 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 215,138 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 154,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:35 PM. |