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.) |
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 87,566 | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 57,860 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 26,042 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 11,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:35 AM. |