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 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,652 | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 14,282 | |||||||
08/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 11,194 | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 30,240 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,948 | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,780 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 78,160 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:38 PM. |