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 | 69,015 | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 102,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 22,512 | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 41,310 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 43,275 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:49 AM. |