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.) |
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 160,330 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 246,900 | |||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/13 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/14 | Expenditures | 99,470 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 244,955 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:46 PM. |