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/6 | Direct Receipts | 169,700 | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 97,910 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,686 | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 89,512 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 103,398 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 66,475 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 170,913 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:25 PM. |