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/3 | Direct Receipts | 41,517 | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 6,818 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:31 AM. |