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/10 | Direct Receipts | 494,010 | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 96,418 | |||||||
19/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 224,000 | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,400 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,177 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 47,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:24 AM. |