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.) |
09/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,323 | 20/03/2019 | FFC/2018-19/P/1 | Expenditures | 155,956 | |||||||
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 54,124 | 20/03/2019 | FFC/2018-19/P/4 | Expenditures | 169,579 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/7 | Expenditures | 54,340 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/8 | Expenditures | 187,330 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 32,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:43 PM. |