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/7 | Direct Receipts | 99,694 | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 99,694 | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 31,778 | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 34,962 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/4 | Expenditures | 15,593 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 15,261 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:55 PM. |