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 | 108,136 | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 27,290 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,282 | 21/03/2019 | FFC/2018-19/P/41 | Expenditures | 109,500 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/43 | Expenditures | 49,310 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/45 | Expenditures | 75,450 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/46 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/63 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/64 | Expenditures | 869 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 61,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:17 AM. |