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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 47,084 | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 200,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,740 | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 95,765 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:03 AM. |