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.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 33,627 | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 22,050 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 28,759 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/3 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 279,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:02 AM. |