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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 722,380 | 11/03/2019 | FFC/2018-19/P/71 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/73 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:14 PM. |