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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,248 | 11/03/2019 | FFC/2018-19/P/87 | Expenditures | 4,523 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/88 | Expenditures | 5,647 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/89 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/91 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 119,120 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/96 | Expenditures | 119,912.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:45 AM. |