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.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 45,781 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 33,800 | 05/03/2019 | 4THSFC/2018-19/C/10 | 33,094 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | 05/03/2019 | 4THSFC/2018-19/C/12 | 18,712 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 255 | 05/03/2019 | FFC/2018-19/C/9 | 7,550 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/12 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:12 AM. |