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.) |
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 81,223 | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/17 | Expenditures | 55,846 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/32 | Expenditures | 65,428 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/42 | Expenditures | 91,875 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:12 AM. |