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.) |
07/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,624 | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 65,750 | |||||||
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 65,312 | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 126,700 | |||||||
08/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 563,565 | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 63,449 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 115,325 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 63,975 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 173,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:41 AM. |