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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 52,463 | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,000 | |||||||
11/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 324,196 | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,850 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 17,833 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 13,359 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,941 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 26,723 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:46 PM. |