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.) |
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 38,820 | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 28/03/2019 | FFC/2018-19/C/1 | 24,790 | ||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,882 | 22/03/2019 | FFC/2018-19/P/3 | Expenditures | 1,705 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/1 | Expenditures | 113,745 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 5,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:56 AM. |