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/4 | Direct Receipts | 82,862 | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 141,267 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,205,820 | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 1,135,442 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 106,325 | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 72,770 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 217,816 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 247,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:25 PM. |