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.) |
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 125,328 | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,960 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,599 | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,245 | |||||||
26/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,800 | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,552 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 184,722 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 150,443 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 35,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:27 AM. |