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/4 | Direct Receipts | 1,044 | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 32,189 | |||||||
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,014 | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 22,950 | |||||||
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,819 | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,750 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:31 PM. |