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 | 110,962 | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,158 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 28,211 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 47,928 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 158,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:04 AM. |