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 | 126,870 | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 139,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/1 | Expenditures | 260,423 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/12 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:56 AM. |