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 | 130,703 | 14/03/2019 | FFC/2018-19/P/4 | Expenditures | 113,600 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 181,794 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 139,640 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/8 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/3 | Expenditures | 127,020 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 129,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 107,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:14 AM. |