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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,923 | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 11,493 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,417 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 52,252 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 62,268 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 156,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:21 AM. |