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 | 205,840 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 6,216 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 180,278 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 33,565 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 53,752 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,220 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 222,173 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 153,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:48 AM. |