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/4 | Direct Receipts | 107,364 | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 65,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,508 | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 88,699 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 34,811 | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,300 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:56 PM. |