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/7 | Direct Receipts | 2,293 | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 3,000 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 78,181 | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 16,480 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/47 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/59 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/60 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:14 PM. |