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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,925 | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,099 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,967 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/5 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:53 PM. |