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.) |
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 29,968 | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 59,000 | 25/03/2019 | OWN/2018-19/C/3 | 354 | ||||
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 4,120 | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,900 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/3 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:29:02 AM. |