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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 52,916 | 02/03/2019 | FFC/2018-19/P/1 | Expenditures | 9,328 | 07/03/2019 | 4THSFC/2018-19/C/3 | 45,500 | ||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 167 | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 52,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:30 PM. |