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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 131,849 | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 191,380 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 188,165 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 458,750 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:43 PM. |