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/13 | Direct Receipts | 30,866 | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 132,438 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 132,438 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 60,538 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/3 | Expenditures | 60,538 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/1 | Expenditures | 204,249 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 51,426 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 81,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:18 AM. |