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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 164,361 | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 120,108 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 52,359 | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 70,294 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 95,699 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,778 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 16,901 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:48 AM. |