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/3 | Direct Receipts | 264,393 | 01/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 106,000 | 07/03/2019 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:51 PM. |