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 | 2,313 | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 30,265 | |||||||
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,204 | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,750 | |||||||
15/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 29,113 | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 48,510 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 51,777 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:27 AM. |