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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 163,769 | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 110,585 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 71,183 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 101,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 176,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:17 PM. |