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 | 187,000 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 264,000 | |||||||
09/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 26,418 | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 127,480 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 351,265 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 231,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 96,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:47 PM. |