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 | 86,996 | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 170,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 67,062 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:57 AM. |