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 | 115,516 | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 250,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,154 | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 49,875 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 36,816 | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:03 AM. |