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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 94,267 | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 68,426 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,707 | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 14,157 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 30,927 | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 22,400 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 194,729 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/40 | Expenditures | 22,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:48 PM. |