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/8 | Direct Receipts | 43,964 | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 27,600 | 05/03/2019 | 4THSFC/2018-19/C/7 | 4,628 | ||||
05/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 665 | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | 05/03/2019 | FFC/2018-19/C/10 | 15,372 | ||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 51 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 617 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 143,441 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 126,595 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 147,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:03 AM. |