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.) |
08/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 35,404 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,516 | |||||||
14/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 224,600 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,775 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 137,187 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 49,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:21 AM. |