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.) |
15/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 172,833 | 14/03/2019 | FFC/2018-19/P/4 | Expenditures | 19,498 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 55,624 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 69,215 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/2 | Expenditures | 97,677 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/6 | Expenditures | 102,720 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/5 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:43 AM. |