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 | 8,109 | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 170,237 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 40,036 | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 308,072 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 63,204 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 145,936 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 217,205 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 63,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:15 AM. |