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 | FFC/2018-19/R/5 | Direct Receipts | 5,550 | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,626 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 46,498 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/46 | Expenditures | 41,638 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 41,060 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:13 AM. |