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/1 | Direct Receipts | 122,096 | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 46,929 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 79,760 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:45 AM. |