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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 138,966 | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 128,885 | |||||||
27/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 139,497 | 10/03/2019 | FFC/2018-19/P/19 | Expenditures | 85,085 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 44,279 | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 89,795 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 137,785 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 4,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:24 PM. |