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/5 | Direct Receipts | 21,403 | 04/03/2019 | FFC/2018-19/P/18 | Expenditures | 24,580 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/19 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/20 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/26 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/12 | Expenditures | 249 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,122 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:11 PM. |