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/5 | Direct Receipts | 120,535 | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 61,950 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,689 | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 22,800 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,545 | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 55,016 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 120,006 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:02 PM. |