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 | 1,669 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 171,601 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 26,150 | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,999 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,548 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:18 PM. |