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.) |
05/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 285,518 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 91,276 | |||||||
10/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 231,690 | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 96,254 | |||||||
28/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 249,687 | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,586 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 693,840 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 132,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:39 AM. |