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 | 53,239 | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 108,220 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 239,725 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 143,651 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 52,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:57 PM. |