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 | 63,450 | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 55,100 | 05/03/2019 | 4THSFC/2018-19/C/1 | 15,000 | ||||
05/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,992 | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 73,500 | 05/03/2019 | 4THSFC/2018-19/C/2 | 15,000 | ||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 39,170 | 05/03/2019 | 4THSFC/2018-19/C/3 | 15,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25,400 | 05/03/2019 | FFC/2018-19/C/1 | 15,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 23,453 | 05/03/2019 | FFC/2018-19/C/2 | 2,297 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,477 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 236,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:23 PM. |