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.) |
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 24,040 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 14,680 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 153,694 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 64,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:56 PM. |