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/7 | Direct Receipts | 68,953 | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 66,500 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 68,953 | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 64,987 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 44,658 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:13 AM. |