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 | 53,570 | 05/03/2019 | FFC/2018-19/P/1 | Expenditures | 19,775 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 17,075 | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/2 | Expenditures | 224,760 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,527 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:30 PM. |