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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 400,000 | 01/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 7,000 | 11/03/2019 | FFC/2018-19/C/6 | 649 | ||||
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,971 | 01/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,440 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/112 | Expenditures | 115,400 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/118 | Expenditures | 649 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/119 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:33 AM. |