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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 42,977 | 03/03/2019 | FFC/2018-19/P/10 | Expenditures | 210 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 300,000 | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 114,940 | |||||||
01/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,312 | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 51,535 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:45 AM. |