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.) |
28/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 570,870 | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 176,861 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 40,465 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/6 | Expenditures | 72,684 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 210,875 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,756 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,627 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:14 AM. |