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 | 94 | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 55,396 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 127,204 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 14,309 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:02 PM. |