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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 77,451 | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,974 | 01/03/2019 | FFC/2018-19/C/13 | 47,690 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 63,390 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 102,237 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 47,690 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 26,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:46 AM. |