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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 69,521 | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 2,365 | 31/03/2019 | FFC/2018-19/C/9 | 48,761 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 27,334 | 20/03/2019 | FFC/2018-19/P/15 | Expenditures | 10,710 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 27,155 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:19 PM. |