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.) |
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 156,015 | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 99,880 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 156,015 | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 198,526 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 67,225 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 195,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:08:47 PM. |