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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,171 | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,182 | 12/03/2019 | FFC/2018-19/C/12 | 7,182 | ||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 56,056 | 12/03/2019 | FFC/2018-19/C/9 | 49,644 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,028 | 19/03/2019 | 4THSFC/2018-19/C/2 | 84,084 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 37,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:55 PM. |