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 | 85,249 | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 85,000 | |||||||
05/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 30,000 | 21/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,352 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/44 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/47 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/49 | Expenditures | 29,172 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/50 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/67 | Expenditures | 36,726 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/68 | Expenditures | 76,774 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:22 AM. |