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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 176,322 | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,161 | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 65,152 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 23,441 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 68,271 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 197,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:45 AM. |