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.) |
14/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 22,506 | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 220,324 | |||||||
18/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 22,056 | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 51,373 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 247,305 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 166,090 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:49 AM. |