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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 101,017 | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,400 | 29/03/2019 | FFC/2018-19/C/4 | 5,000 | ||||
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 11,164 | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,349 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 7,902.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:07 AM. |