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/9 | Direct Receipts | 58,460 | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 1,397 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 18,628 | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 27,090 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 119,230 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 51,760 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 94,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:38 AM. |