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.) |
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 135,451 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 238,280 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 400,000 | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 420,090 | |||||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 133,699 | 13/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 92,212 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 310,299 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 76,981 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 213,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:19 PM. |