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.) |
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 183,404 | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 33,736 | 07/03/2019 | FFC/2018-19/C/15 | 10,105 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 9,895 | 07/03/2019 | FFC/2018-19/C/16 | 10,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,216 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:30 AM. |