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 | 120,510 | 17/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/40 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 82,920 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 12,845 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 65,005 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 82,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:22 AM. |