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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,332 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 80,502 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 35,168 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 32,316 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 46,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:39 AM. |