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.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 500,000 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,200 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,249 | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,840 | |||||||
30/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 30,210 | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 37,537 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/29 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 57,284 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 68,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:54 PM. |