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.) |
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,389 | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 45,900 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,806 | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 110,925 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:54 AM. |