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/5 | Direct Receipts | 228,083 | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 196,175 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 21,871 | 14/03/2019 | FFC/2018-19/P/77 | Expenditures | 6,956 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 248,846 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 45,210 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:06 PM. |