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/5 | Direct Receipts | 44,643 | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 16,975 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 86,158 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 40,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:06 AM. |