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.) |
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 83,032 | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 70,000 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 118,720 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 96,084 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 1,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:02:29 PM. |