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/8 | Direct Receipts | 70,106 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 24,370 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 22,358 | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 125,334 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,585 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 98,867 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:24 AM. |