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/9 | Direct Receipts | 1,043 | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 95,548 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 16,605 | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,025 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 41,118 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:33 AM. |