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 | 206,956 | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 16,200 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 26,691 | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 705,922 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 377,063 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 95,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:14 PM. |