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 | 57,812 | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 453,968 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,816 | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 27,900 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 18,745 | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 20,400 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 265 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 23,967 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 120,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:21 AM. |