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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,950 | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 168,208 | |||||||
23/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,417 | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 155,550 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 237,589 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 104,869 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 52,860 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 90,340 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:28 PM. |