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.) |
07/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 25,000 | 07/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 160,325 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 44,974 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 83,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:01 AM. |