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.) |
13/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 125,200 | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,376 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,555 | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 143,200 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 185,770 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 130,961 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 46,846 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 6,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:06 AM. |