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/8 | Direct Receipts | 96,940 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 49,206 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 168,632 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 68,496 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 68,230 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 75,609 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 33,116 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 22,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:41:34 AM. |