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.) |
19/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 300,576 | 03/03/2019 | FFC/2018-19/P/10 | Expenditures | 117,445 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/11 | Expenditures | 248,075 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/12 | Expenditures | 247,852 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,378 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 249,785 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 72,930 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 247,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:20 AM. |