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/8 | Direct Receipts | 17,789 | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 26,975 | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 261,232 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,036 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 66,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:20 PM. |