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 | 185,798 | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/60 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:15 AM. |