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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 139,965 | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 94,993 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 47,662 | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 69,531 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 40,232 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 110,025 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 47,970 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 46,057 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 69,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:01 PM. |