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/10 | Direct Receipts | 3,668 | 19/03/2019 | FFC/2018-19/P/70 | Expenditures | 210,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 323,561 | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/73 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 261,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:25 PM. |