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/5 | Direct Receipts | 57,833 | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 121,268 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/5 | Expenditures | 228,216 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/6 | Expenditures | 91,998 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 25,944 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:16 AM. |