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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,759 | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 114,589 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 33,292 | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 26,705 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 121,973 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:50 AM. |