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 | FFC/2018-19/R/6 | Direct Receipts | 13,436 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 44,450 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 122,890 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 70,003 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 90,433 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 51,504 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 6,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:58 AM. |