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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 137,655 | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 47,995 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 20,327 | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 119,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:49 PM. |