Voucher Wise Summary Report
Opening Balance | 116,275 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,164 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:28 AM. |