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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 344,150 | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 9,350 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 172,740 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 97,996 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 120,225 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/70 | Expenditures | 19,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:05 AM. |