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/10 | Direct Receipts | 5,087 | 02/03/2019 | FFC/2018-19/P/107 | Expenditures | 33,050 | |||||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 158,988 | 02/03/2019 | FFC/2018-19/P/108 | Expenditures | 158,980 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 52,161 | 02/03/2019 | FFC/2018-19/P/109 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/110 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/111 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/112 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/113 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:00 PM. |