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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,234 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 80,640 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 149,012 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 30,785 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 54,160 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:34 PM. |