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 | 26,998 | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 21,627 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:24 PM. |