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 | 103,187 | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 249,354 | |||||||
15/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 95,000 | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 97,286 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 117,386 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 155,958 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 243,524 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 76,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:12 PM. |