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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,245 | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 49,750 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 69,517 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 62,841 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 79,750 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 47,866 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 72,915 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 60,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:24 AM. |