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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,847 | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 55,412 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 28,970 | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 121,820 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 106,811 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 96,531 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 12,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:18 AM. |