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/4 | Direct Receipts | 226,711 | 14/03/2019 | FFC/2018-19/P/1 | Expenditures | 51,407 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 19,146 | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,150 | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,014 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,404 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 113,706 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 196,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:44 AM. |