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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 105,162 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 46,961 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 87,654 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:27 PM. |